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RACI Matrix Template: Project Name: Roles Table

The document is a template for a RACI (Responsible, Accountable, Consulted, Informed) matrix to define roles and responsibilities for a project. It includes sections for roles on the project team with descriptions, categories of project activities, and a key defining the RACI terms. The matrix itself would list activities, project roles, and their RACI designation to clarify who is responsible, accountable, consulted, or informed for each activity.

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225 views2 pages

RACI Matrix Template: Project Name: Roles Table

The document is a template for a RACI (Responsible, Accountable, Consulted, Informed) matrix to define roles and responsibilities for a project. It includes sections for roles on the project team with descriptions, categories of project activities, and a key defining the RACI terms. The matrix itself would list activities, project roles, and their RACI designation to clarify who is responsible, accountable, consulted, or informed for each activity.

Uploaded by

AliceJohn
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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RACI Matrix Template

Project Name: <enter project name>

Roles Table

Role Title or Name Description


Project Manager Example: The Project Manager plans, organizes,
tracks, controls, and leads the project activities
and ensures the project is delivered on time,
within budget, and to the required quality
standards. The project manager has the
responsibility to:

 Develop the project charter with the


sponsor and key stakeholders.
 Manage and lead the project team.
 Manage the coordination of the partners
and the working groups.
 Develop and maintain a detailed project
plan.
 Report on project status and escalate
issues
Project Sponsor Example: The Project Sponsor is the advocate of
the project within the organization, with the
authority and commitment to help make it
succeed. The sponsor assists the project manager
by: providing or locating resources and funding;
ensuring project goals align with department
strategy; helping overcome obstacles; and
validating project phases.
<Title>
<Title>
<Title>
<Title>

RACI Chart (Roles and Responsibilities)


Activity Project Sponsor Role 3 Role 4 Role 5 Role n…
Categories Manager
Activity R/A/C/I R/A/C/I R/A/C/I R/A/C/I R/A/C/I …
Category 1
Activity R/A/C/I R/A/C/I R/A/C/I R/A/C/I R/A/C/I …
Category 2
Activity R/A/C/I R/A/C/I R/A/C/I R/A/C/I R/A/C/I …
Category 3
Activity R/A/C/I R/A/C/I R/A/C/I R/A/C/I R/A/C/I …
Category 4
Activity R/A/C/I R/A/C/I R/A/C/I R/A/C/I R/A/C/I …
Category n

RACI Key
Abbr. Represents Definition
R Responsible Those who do work to achieve
the activity, there can be
multiple resources responsible.
A Accountable The role/resource who will sign
off on the work and judge its
completion and how it meets
quality standards. There must
be only one "A" specified for
each activity.
C Consulted Those whose opinions, skills,
knowledge are sought to
complete the activity.
I Informed Those that need to know about
the activity.

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